TRAFFIC Gauteng

Senior Director, Operations Finance, SAF

Coca-Cola HBC
South African Rand . ZAR 400,000 - 500,000

Job Description

Senior Director, Operations Finance (SAF)

Reports to Senior Director, Operations Finance Lead (SAF)

ROLE DESRIPTION

A successful Senior Director, Operations Finance - South Africa is one who will steward financial operations of the South Africa Franchise Finance team in support of a financ financial strategy to drive growth and p rofitability. This role operates on a team of six (6) finance associates and reports to the South Africa Franchise Head of Finance.

Focus, Scope, & Impact
  • Drive the ongoing financial operations of the South Africa Franchise under the direction of the South Africa Franchise Head of Finance, ensuring adherence to global and local financial reporting timelines
  • Oversight of various business models and implications on consolidated financial performance
  • Partner with stakeholders across the Franchise and System (RGM, Marketing, Technical, Operations, Strategy, etc.) to develop insights to inform and execute strategic priorities. Responsibilities include:
  • Decision support for: investments, business model development, pricing strategies, new product launches and System financial health.
  • Business case development in partnership with System and Franchise stakeholders
  • Integration of complex financial, execution, and consumer data to deliver comprehensive business insights and recommendations for actions to improve business performance
  • Lead comprehensive monthly routines t to review business performance and System financial outcomes
  • Lead after-action reviews of all investment activity
Team Priorities
  • Cultivate a culture of trust, transparency, and collaboration
  • Lead a step-change in team resilience with strong focus on development of processes, systems, and tools
Knowledge & Experience
  • 10+ years of experience in financial planning or commercial finance roles
  • Leadership and management experience, with desire and ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
Functional Skills
  • Horizon Scanning - Continuously monitors business and macro environments (including consumer preferences, competitive landscape, and financial markets) for impact to strategy.
  • Descriptive & Predictive Analytics - Utilize data science tools and infrastructure to derive meaningful, actionable insights that inform decision-making processes.
  • Data-Driven Storytelling - A creative way of consolidating data, analyzing for insight, and translating into a clear and compelling story.
  • Disciplined Decision Support - Identifies actionable business insights and facilitates alignment of decision-makers to ensure prioritization of the most critical projects.

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